S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NISHA RANI PB-03-007-043-001/113 | SC |
Chak Lambochar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
2
| kulwinder kaur PB-03-007-043-001/114 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
3
| Nirmla rani PB-03-007-043-001/118 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
4
| Amandeep kaur PB-03-007-043-001/119 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
5
| Abnash rani PB-03-007-043-001/122 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
6
| gurmeet singh PB-03-007-043-001/123 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
7
| kamaljit kaur PB-03-007-043-001/123 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
8
| Subash singh PB-03-007-043-001/113 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
9
| Sandeep singh PB-03-007-043-001/119 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
10
| jASWINDER SINGH PB-03-007-043-001/114 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
11
| Subash chander PB-03-007-043-001/115 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
12
| janko bai PB-03-007-043-001/115 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
13
| Banto bai PB-03-007-043-001/116 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
14
| Surjeet singh PB-03-007-043-001/118 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL024940
| Credited |
21/01/2022
|
|
|
| Daily Attendence | 13 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |